[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 658  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002025-06-066667Actual
2584298.002023-02-056615Actual
21468132.682024-07-0766611Actual
1788479.002024-04-066626Actual
2545061.402024-11-0466511Actual
31023276.302025-04-0666311Actual
24451189.062024-10-0466611Actual
27233126.002025-01-046656Actual
1525232.672024-01-0566211Actual
15991513.002024-02-056617Actual
1993522.002023-01-056667Actual
1794118.002023-01-056656Actual
19411178.422024-05-0666611Actual
36842247.572025-09-0566112Actual
339380.002022-12-056615Budget
3905262.462025-11-0566511Actual
6609352.602023-05-076628Actual
4175380.002023-03-076617Budget
1539820.972024-01-0566112Actual
10165197.002023-09-056663Actual
10618157.002023-09-056626Actual
13745442.002023-12-056665Actual
14869357.002024-01-056636Actual
1381380.002023-01-056664Budget
17644141.002024-04-066673Actual
11693416.002023-10-056616Actual
22059302.002024-08-046666Actual
527149.002022-12-056626Actual
1523278.002023-01-056665Actual
9597280.002023-08-056646Budget

Generated 2026-01-04 04:47:06.575 UTC